Audit of Oxfam GB Under Multiple USAID Agreements for the Fiscal Year Ended March 31, 2016

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $19,663 in USAID ineligible direct questioned costs and recover any amount that is unallowable detailed on pages I-9, I-17, and IV-5 of the audit report.

Questioned Cost:

$19663

Close Date:

Apr 30, 2019

Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Oxfam GB corrects the two significant deficiencies in internal control detailed on pages 5 and II-1 of the audit report.

Questioned Cost:

$0

Funds For Better Use:

$0

Close Date:

May 07, 2020

Recommendation 3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Oxfam GB corrects the two material instances of noncompliance detailed on pages 5, III-1and III-2 of the audit report.